Contract ID: CT185820238804440
General Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Purpose: AMAZON WEB SERVICES (AWS) MARKETPLACE CHARGES FY23
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1015757030
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2022
- End Date: 06/30/2025
- Registration Date: 10/25/2022
- APT PIN:
- PIN: 85822W0079001
Prime Vendor Information
- Prime Vendor: SHI INTERNATIONAL CORP
- Address: POST OFFICE BOX 952121 DALLAS TX 75395
- Total Number of NYC Contracts: 23711
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date |
---|---|---|---|---|---|
No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
DATA PROCESSING SERVICES | $100.00K | $3.25K |